Civic Intelligence

Andromeda Transcultural Health

990 • Fiscal year 2014 • EIN 52-1034058

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.ANDROMEDAHEALTH.ORG
1400 Decatur St NW20001

(202) 291-4707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$884,533

Up $51,777 (+6.2%) from 2013

Net Assets

Down

$407,644

Down $23,140 (-5.4%) from 2013

Liabilities

Up

$476,889

Up $74,916 (+19%) from 2013

Revenue And Expenses

Revenue

Down

$2,870,181

Down $46,536 (-1.6%) from 2013

Expenses

Down

$2,865,032

Down $27,152 (-0.9%) from 2013

Net Income

Down

$5,149

Down $19,384 (-79%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $651,613Liabilities 2011: $337,654Net Assets 2011: $313,9592011Assets 2012: $780,316Liabilities 2012: $374,065Net Assets 2012: $406,2512012Assets 2013: $832,756Liabilities 2013: $401,973Net Assets 2013: $430,7842013Assets 2014: $884,533Liabilities 2014: $476,889Net Assets 2014: $407,6442014Assets 2015: $821,989Liabilities 2015: $265,822Net Assets 2015: $556,1672015Assets 2016: $612,858Liabilities 2016: $237,784Net Assets 2016: $375,0742016Assets 2017: $419,223Liabilities 2017: $754,056Net Assets 2017: -$334,8332017Assets 2018: $256,441Liabilities 2018: $856,558Net Assets 2018: -$600,1172018Assets 2019: $230,074Liabilities 2019: $1,112,119Net Assets 2019: -$882,0452019Assets 2020: $423,741Liabilities 2020: $1,204,830Net Assets 2020: -$781,0892020Assets 2021: $218,010Liabilities 2021: $1,053,464Net Assets 2021: -$835,4542021Assets 2022: $106,931Liabilities 2022: $928,175Net Assets 2022: -$821,2442022Assets 2023: $0Liabilities 2023: $948,211Net Assets 2023: -$948,2112023

Highlighted filing

2014

Assets$884,533
Liabilities$476,889
Net Assets$407,644
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,485,874Expenses 2011: $2,676,383Net Income 2011: -$190,5092011Revenue 2012: $2,719,890Expenses 2012: $2,418,110Net Income 2012: $301,7802012Revenue 2013: $2,916,717Expenses 2013: $2,892,184Net Income 2013: $24,5332013Revenue 2014: $2,870,181Expenses 2014: $2,865,032Net Income 2014: $5,1492014Revenue 2015: $3,045,688Expenses 2015: $2,897,165Net Income 2015: $148,5232015Revenue 2016: $3,166,179Expenses 2016: $3,347,272Net Income 2016: -$181,0932016Revenue 2017: $2,027,008Expenses 2017: $2,736,915Net Income 2017: -$709,9072017Revenue 2018: $1,106,845Expenses 2018: $1,372,129Net Income 2018: -$265,2842018Revenue 2019: $1,011,399Expenses 2019: $1,293,327Net Income 2019: -$281,9282019Revenue 2020: $1,066,069Expenses 2020: $965,113Net Income 2020: $100,9562020Revenue 2021: $957,631Expenses 2021: $1,011,996Net Income 2021: -$54,3652021Revenue 2022: $844,038Expenses 2022: $829,828Net Income 2022: $14,2102022Revenue 2023: $323,171Expenses 2023: $340,047Net Income 2023: -$16,8762023

Highlighted filing

2014

Revenue$2,870,181
Expenses$2,865,032
Net Income$5,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,870,181
Mission and Program Overview

Mission

To serve the community with excellent healthcare targeting those most in need.

To provide access and quality healthcare under the premise that all humans are inherently of equal worth but have cultural and linguistic differences that must be considered. This philosophy reflects a high level of community healthcare that has been validated by over 3 decades of direct service to minorities and the underserved population

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$390,748$554,780▲ $164,032
Cash and Non-Interest-Bearing Accounts$254,695$173,953▼ $80,742
Other Notes and Loans Receivable, Net$144,886$144,886→ $0
Land, Buildings, and Equipment, Net$2,052$8,811▲ $6,759
Prepaid Expenses and Deferred Charges$19,086$2,103▼ $16,983
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$811,467$884,533▲ $73,066
Liabilities
Unsecured Notes Loans Payable$115,000$215,000▲ $100,000
Accounts Payable and Accrued Expenses$161,924$157,660▼ $4,264
Deferred Revenue$132,048$104,229▼ $27,819
Total Liabilities$408,972$476,889▲ $67,917
Net Assets / Fund Balance
Unrestricted Net Assets$257,609$262,758▲ $5,149
Permanently Rstr Net Assets$144,886$144,886→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$402,495$407,644▲ $5,149
Total Liabilities and Net Assets / Fund Balance$811,467$884,533▲ $73,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,811$182,890$0
Leasehold Improvements$0$32,500$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$144,886$0→ $0$0$144,886
2012$144,886$0→ $0$0$144,886
2011$146,821$0→ $0$0$146,821
2010$144,936$0→ $0$0$144,936
2009$145,386$0→ $0$0$145,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ricardo GalbisExecutive DirectorFT$150,000$150,000
Richard ParkerPrimary Care and Infections Disease PhysicianPT$139,352$139,352
Alvaro GuzmanDeputy DirectorPT$134,839$134,839

Board Members and Trustees

NameTitle
Enrique RiveraChairperson
Philip Reeves EsqVice President
Joseph SoileauMember
Julio MelgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,565,249
Program Service Revenue
$304,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,870,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,870,181
Total Revenue per Form 990
$2,870,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,945
Other Expenses$577,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,219$301,454$0$1,536,673
Current Officers, Directors, Trustees, and Key Employees$424,191$0$0$424,191
Other Employee Benefits$140,746$39,468$0$180,214
Occupancy$105,472$69,194$0$174,666
Payroll Taxes$121,923$24,944$0$146,867
All Other Expenses$31,185$89,496$0$120,681
Office Expenses$46,827$44,128-$90,955
Travel$81,789$1,933$0$83,722
Insurance$3,208$43,254$0$46,462
Other Expenses$39,584$0-$39,584
Depreciation Depletion$0$3,067$0$3,067
Total Functional Expenses$2,237,709$627,323$0$2,865,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,865,032
Total Expenses per Audited Statements$2,865,032
Total Expenses per Form 990$2,865,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Andromeda has board members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have a committee. The governing body are all board members.”

Form 990, Part VI, Section B, Line 11B

“No formal process, depends on availability of board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
52-1034058
Phone
2022914707

Signing Officer

Name
Dr Alvaro Guzman
Title
Deputy Director
Phone
2022914707
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alvaro Guzman
Formed
1970
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Preparer
Gail Jenifer
Phone
2407704900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment fund is used for the operations of Andromeda Transcultural Health (ATH)”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program service
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313931
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02710197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0605774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182508
IRS990/PYRevenuesLessExpensesAmt0521
IRS990/PYSalariesCompEmpBnftPaidAmt02286410
IRS990/PYTotalExpensesAmt02892184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02892705
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05149
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02565249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02710197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02180092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02420071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012038866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt012038866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02565249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02710197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02180092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02420071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012038866
IRS990ScheduleA/TotalSupportAmt012038866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144886
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144886
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0146821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02865032
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02870181

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,533
Liabilities
$476,889
Net assets
$407,644
Revenue
$2,870,181
Expenses
$2,865,032
Net income
$5,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.95$0.95$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.93$0.82$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.05$0.84$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.20$0.78$1.07$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.11$0.88$1.01$1.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.86$0.60$1.11$1.37$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.75$0.33$2.03$2.74$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$3.17$3.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.56$3.05$2.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.41$2.87$2.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.40$0.43$2.92$2.89$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$2.72$2.42$0.30
2011Summary only. Only limited summary data is available for this year.$0.65$0.34$0.31$2.49$2.68$0.19